Chief Financial Controller Directorate
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The directorate is mainly responsible for informing internal and external stakeholders about the Bank’s financial position, results and performance. It has to ensure the integrity, completeness and accuracy of the Bank’s financial statements and compliance with the applicable accounting standards and best practices. In 2016, the directorate established the Internal Controls and Assertion Division, which aims to strengthen the Bank’s second line of defence and provides a common platform to assess and report on the EIB’s control risks.
Chief Financial Controller Directorate
Director General and Chief Financial Controller
Internal Controls and Assertion
Johnny BENAVIDESHead of Division
Financial Reporting and Accounting
Group and Mandates Reporting
Gwenael ROBERTHead of Division
Bank Reporting
- -Head of Division
Corporate Financial Planning and Control
Corporate Accounting and Reporting
Susanne QUESTHead of Division
Planning and Analysis
- -Head of Division
Procurement and Purchasing
Daniela WORTMANNHead of Division